1. RESUME
YAHYA T.A
Mobile: 055-9378540
+91 9566459479
E-mail: tayahya@gmail.com
Skybe : yahya.ta3
Visa status: Visit Visa valid up to 05/02/2017
CAREER OBJECTIVE
To find a position with a growing organization where my accounting skills and collection experience can be used in the environment.
Seek diversity and professional challenge with an opportunity for advancement.
PROFESSIONAL SUMMARY
• 4 Years of experience in Accounts.
• My exposure to various projects has made me adept at Analysis and Client interaction.
PROFESSIONAL EXPERIENCE
Position : Accountant
Company: M/s. Moon star Lines Private Ltd,
KBL Group - Chennai
Period : Jan 2016 to Oct 2016
ROLES & RESPONSIBILITIES:
 Assisting the Accounts and Tax manager in variety of business roles.
 Reconciling petty cash.
 IR35 checks on contracts and liaising with clients over results.
 Balance sheet reconciliations.
 Salary entry and reconciliation.
 General ledger entry including accruals and prepayments.
 Dealing with statutory returns.
 Assisting internal/external auditors with queries.
 Chasing outstanding customer accounts.
 Resolution of invoice queries including credits.
 Assisting with sales / purchase ledger duties, cash books and payroll.
 Communicating clearly and effectively with the accounts team.
 Monthly / quarterly management accounts preparation.

2.  Assisting in the preparation of year end accounts for client.
Position : Accounts Payable Analyst
Company: M/s. Capgemini Business services (India) Ltd, - Trichy
Period : March 2013 to Dec 2015
ROLES & RESPONSIBILITIES:
 Perform Accounts Payable transaction processing in a timely and accurate manner in accordance with defined
Operating procedures, performance and quality standards as defined in relevant service level agreements.
 Processing Invoices in SAP on the basis of invoices provided by Supplier and Working as a SME (Subject Matter Expert)
Internal Auditor of the Entering Invoice team & reporting to Team Lead and Assistant Manager.
 Checking the Invoice Quantity, Price with GR Quantity and Price, while processing LBL and Referencing..
 Discuss all Error with the team as well as personally, so that same error should not be repeated and send Invoices for
Rescan through interaction tool.
 Responding to the E-mail from Local FI related to the Query and the Error made while entering the invoices.
 Clearing the pending and assigned invoices of the team & give floor Support whenever is required. If team is facing any
Difficulty while processing Invoice, I Interaction with the Local FI & get things resolved ASAP.
 Maintaining Daily & Weekly & Monthly accuracy sheet of the team & provide QC data to Quality team.
Position : Audit Assistant
Company: Private Consultancy Firm, Tirunelveli, Tamil Nadu
Period : June 2012 – February 2013
ROLES & RESPONSIBILITIES:
 Followed audit program for the areas as assigned by the Senior Auditor
 Analyzed, tested and corroborated operating procedures, documents and systems.
 Obtained and examined appropriate audit evidences in support of the audit finding.
 Reviewed previous audit report to ensure that all the recommendations made and agreed by company
Have been fully implemented
• Ensured that cash is handled as per prescribed rules, and established procedures.
• Evaluated the effectiveness and efficiency of and compliance with internal controls and operating procedures.
EDUCATIONAL QUALIFICATIONS
• Bachelor of Commerce – (B.Com 2008 - 2011) Sadakathullah Appa College - Tirunelveli, Tamil Nadu
(Affiliated by Manonmaniam Sundaranar University of Tirunelveli)
CORE COMPETENCIES
 Fast Learner, Assertive.
 Interpersonal Skills, Ability to work independently, also good at teamwork.
 Methodical approach and problem solving.
 Excellent communication skills and a strong desire to work hard and perform well.
KEY SKILLS

3.  Accounting
 Taxation
 Auditing
 Spreadsheets & Accounting Reports
COMPUTER SKILLS
 Knowledge and hands-on experience in application like ERP, SAP, TALLY
 Well versed in Ms Office (Ms Word, Excel and PowerPoint, Outlook).
 Internet and various e-mail packages.
PERSONAL DETAILS
Family Name : Thurapsha
Father’s Name : T.S. Abdul Khader
Date of Birth : 19th
April 1991
Gender : Male
Languages Known : Tamil and English
Marital Status : Single
Nationality : Indian
Passport Number : M 5817608
Date of Issue : 27th
January 2015
Date of Expiry : 26th
January 2025
Place of Issue : Madurai
Permanent address : No.21A/1, Samaina Sheik Mohamed Moopan Street,
Melapalayam, Tirunelveli – 627 005.
Tamil Nadu, India.
DECLARATION
I hereby declare that all the information furnished above is true to the best of my knowledge and belief.
Place: Yours Sincerely,
Date:
(YAHYA T.A)